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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRST DEPUTY COMPT-PS | 30866319.2 | 1050740.8 | |
| SECOND DEPUTY COMPT-PS | 12240632.91 | 455293.09 | |
| THIRD DEPUTY COMPT-PS | 8863922.08 | 2419030.92 | |
| EXECUTIVE MANAGEMENT-PS | 3365730.82 | 281106.18 |